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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : IDUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IDUNA CONSULTING |
| Siren | 448268417 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41190 |
| Management number | 2003B07060 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 105.00 | 3 597.00 | 3 508.00 | 7 105.00 |
044 Total Fixed Assets | 7 105.00 | 3 597.00 | 3 508.00 | 7 105.00 |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
080 Sellable securities | 6 275.00 | 6 275.00 | 6 275.00 | |
084 Cash | 181 983.00 | 181 983.00 | 181 983.00 | |
096 Total Current Assets + Prepaid Expenses | 191 049.00 | 191 049.00 | 191 049.00 | |
110 Total Assets | 198 154.00 | 3 597.00 | 194 557.00 | 198 154.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
134 Retained Earnings | 127 404.00 | |||
136 Profit for the Year | 2 836.00 | |||
142 Total Equity - Total I | 183 040.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 902.00 | |||
172 Other debts | 7 917.00 | |||
176 Total debts | 11 517.00 | |||
180 Liabilities Total | 194 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 000.00 | 28 000.00 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 3 613.00 | 3 613.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 120.00 | 8 120.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 24 483.00 | 24 483.00 | ||
270 Operating profit | 3 517.00 | 3 517.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 2 836.00 | 2 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 4 817.00 | 4 817.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
494 Total Fixed Assets (Decreases) | 1 044.00 | 1 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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